Sr Internal Auditor
Honeywell - AEROSPACE
Job Description
Job Description
As a Senior Internal Auditor here at Honeywell Aerospace, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in maintaining the integrity and accuracy of our operations.
You will report directly to our Internal Audit Manager, and you'll work out of our Phoenix, AZ location on a Hybrid work schedule after 90 days.. In this role, you will impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. Your expertise in internal audit methodologies and practices will directly contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance. #LI-Hybrid KEY RESPONSIBILITIES- Develop and execute a risk-based internal audit plan, aligned with the risk assessment and company risk framework.
- Lead and manage internal audit projects, including scoping, planning, fieldwork, and reporting.
- Assess the effectiveness of internal controls and compliance with policies and procedures.
- Identify areas of potential risk and develop strategies to mitigate those risks
- Review and evaluate the design and operating effectiveness of internal controls
- Provide guidance and recommendations to management for process improvements and risk mitigation
- Stay current on industry best practices and emerging trends in internal audit and proactively introduce relevant improvements to the organization.
- Build strong, collaborative relationships with management, external auditors, and other key stakeholders.
- Prepare and present audit findings and recommendations to senior management.
YOU MUST HAVE
- A minimum of 2-3 years of experience in auditing or internal controls roles
- Experience working with US GAAP and SOX Regulations.
- Strong knowledge of internal audit methodologies, standards, and practices.
- Experience in conducting audits in a global, multi-national organization.
- Excellent analytical and problem-solving skills.
- Ability to work independently and manage multiple projects.
- Must be a U.S. Person due to contractual requirements.
- Bachelor's degree in Finance, Accounting, or a related field; an MBA or advanced degree is preferred.
- Professional certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certifications
- Strong understanding of risk management principles and practices.
- Ability to build and maintain effective relationships with stakeholders.
- Attention to detail and strong organizational skills.
- Ability to adapt to changing priorities and deadlines
- Knowledge of relevant regulatory requirements and industry standards.
- Proficiency in data analysis and audit software
- Employer-subsidized medical, dental, vision and life insurance
- Short-term and long-term disability coverage
- 401(k) match, flexible spending accounts and health savings accounts
- Employee assistance program and educational assistance
- Parental leave and 12 paid holidays
- Paid time off for vacation, personal and sick time
• Electronic Solutions develops the avionics, navigation systems, sensors and electromagnetic defense technology on board 90% of the world's aircraft
• Engines & Power Systems provides the propulsion, auxiliary power and electrical systems that keep those aircraft flying
• Control Systems supplies the thermal and motion control systems that support takeoff, landing and the safety of everyone on board With approximately 58,000 employees worldwide and net sales of $17.4B in 2025, we are also advancing systems for autonomous and supersonic platforms - bringing the same focus on safety and efficiency to the next era of flight. Explore our businesses: "
$110k - $125k
...Sr. Internal Auditor Department: Corporate Finance Employment Type: Full Time Location: 1668 S. Garfield Ave. 2nd Floor, Alhambra, CA 91801 Compensation: $110,000 - $125,000 / year Description As a member of Astrana Health's Internal Audit department...SeniorFull timeWork at office2 days per week3 days per week- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and Qualifications...SeniorInterim role
$88.3k - $121.4k
...of the following approved locations: Los Angeles, CA; New York, NY; or Tampa, FL Job Summary Green Dot Internal Audit is looking for an experienced Sr. Internal Auditor. This position is responsible for performing integrated internal audit engagements. Responsibilities...SeniorFull time$32 - $45 per hour
...Our client, located in Pasadena, is looking for an Entry-Level Internal Auditor on a temp-to-hire basis. This is a hybrid role and only local applicants will be considered. Exact compensation may vary based on skills, experience, and location. Expected starting base salary...SuggestedHourly payTemporary workLocal area- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business...SeniorImmediate start
- ...your partner in success and happiness! Join our TEAM - T ogether E veryone A chieves M ore Job Title: Staff Internal Auditor Department: Internal Audit Location: HQ Office (DTLA) We are looking for a Staff Internal Auditor to join our...Full timeWork experience placementWork at officeImmediate startFlexible hours
$115k - $120k
...Century Group is partnering with a client that is seeking a Senior Auditor to join their team. Exact compensation may vary based on skills... ..., or a related discipline ~4-5+ years of experience in internal audit, public accounting, or financial controls, with a focus on...Senior- ...Job description: A prestigious investment management firm seeks a Senior Internal Auditor to join their dynamic team. In this position you will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements...Senior
$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...SeniorRemote workHome office$110k - $115k
...Senior Internal Auditor Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers...SeniorWork at officeWeekday work$90k - $130k
...Lead Internal Auditor HF Foods Group, Inc., headquartered in Las Vegas, Nevada, is a leading distributor of international foodservice solutions to Asian restaurants and other businesses across the United States. With 15 distribution centers strategically located throughout...Work at office$90k - $120k
Job SummaryUnder the general supervision of the Internal Audit Managers, the Senior Auditor will play a major role in the planning, execution, and reporting of financial and operational reviews and audits. The incumbent’s primary responsibility will be to evaluate the design...Senior$81k - $122k
...capital spending reports. Compliance & Controls Support and maintain SOX compliance through the execution of required reviews and internal control procedures. Assist with audits and provide requested documentation as needed. Partner with the Tax team to maintain...SeniorFull timeWork at office$90k - $100k
...Title : Sr Accounting Analyst Locatio n: Los Angeles, CA Position Type: Full Time Compensation Pay Range... ...and procedures for accounting processes. Collaborate with internal and external auditors for compliance and audit processes. Analyze financial...SeniorFull time- ...Auditor Auditor Duties and Responsibilities: Protects assets by ensuring compliance with internal control procedures and regulations. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation...SeniorLocal area
$95k - $110k
...document policies and procedures Work collaboratively to develop and lead process improvement initiatives Interact with internal and external auditors Partner with colleagues involved in operations to develop an in-depth knowledge of RadNet's operations in order to...SeniorImmediate start- ...Landing International is a global growth partner in the beauty industry, specializing in launching and scaling inclusive, high-performance... ...Type: Position Overview Landing is looking for an experienced Sr. Financial Analyst to support the finance team with various day...SeniorTemporary work
- DescriptionWe are offering an exciting opportunity for a Sr. Accountant in the commercial real estate development and management industry... ...)• Prepare tax returns for external CPA• Implement and maintain internal controls• Interact effectively with financial institutions,...Senior
$100k - $115k
...10-K (e.g., rollforwards and disclosure support)Contribute to segment reporting and other financial reporting requirementsSupport internal and external audit requests, including preparation of audit schedules and supporting documentationAssist in updating accounting policies...SeniorFull time$100k - $115k
...classificationSupport order-to-cash processes, including coordination with internal teams and review of transaction activity.Prepare and support... ...Prepare audit deliverables and provide PBC support to external auditors (e.g., KPMG), including: Revenue modelsSupporting...SeniorFull time$150k - $200k
...Accounting experience as well as an active CPA or EA license* Job Title: Sr. Tax ManagerJob Location: RemoteJob Salary: $150k-$200k (DOE)... ...to minimize tax liabilities.Provide guidance and support to internal teams on tax-related matters.Review and manage the preparation...SeniorLocal areaRemote work$90k - $110k
...GAAP compliance, financial statement preparation, audit support, internal controls, and process improvement initiatives. This role offers... ...lender reporting, and audit schedules.- Partner with external auditors, valuation specialists, FP&A, operations, HR, and leadership on...SeniorTemporary work- ...on key corporate initiatives to support the growth of the business.Ad hoc projects.What’s required to be successfulCPA Required for Sr. AccountantMinimum of 2+ years of finance experience, 5+ for Sr. AccountantComprehensive knowledge of accounting concepts; fully understands...SeniorFlexible hours
$18.5 per hour
Ledgent Accounting & Finance has partnered with a growing real estate investment and property management company and is actively seeking an Accounts Payable Clerk with Yardi experience.This is a co... Show more Full-time The Payroll Clerk is responsible for accurately ...Hourly payPermanent employmentFull timePart timeWork at officeWork from homeWorldwide- If you are a Senior Tax Manager with Entertainment and/or Real Estate and/or HNWI experience, please read on!We are an award-winning top LA area firm consistently ranked best of the best workplaces for culture and employee satisfaction. We cover an array of diverse industries...SeniorTemporary workWork at officeFlexible hours
- ...exempt organizations Build new and existing client relationships and demonstrate knowledge of client business Prepare internal memoranda, written correspondence/guidance, private letter rulings and other documents for submission to the IRS or Treasury...SeniorImmediate start
$110k - $150k
Century Group is partnering with a client that is seeking a Senior Accountant to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $110,000 to $150,000 per year. Job Responsibilities: ...Senior$58k - $68k
...JLM Strategic Talent Partners We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners...For contractors- Senior Accountant We are a successful, growing quick service restaurant operator and are looking for an experienced Senior Accountant to join our organization. Candidates must have an accounting degree and strong communication skills. Moreover, candidates should ...Senior
$125k - $140k
...delivery, and measure training effectiveness Cross‑Functional Collaboration & Process Improvement Collaborate closely with internal partners (Claims, UM, CM, Pharmacy, Compliance, IT, Finance, Configuration, Network, and others) to resolve issues and drive operational...SeniorContract workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr Internal Auditor. Be the first to apply!
- senior implementation project manager Alhambra, CA
- senior Alhambra, CA
- senior operations technician Alhambra, CA
- senior manager diversity & inclusion Alhambra, CA
- senior part time Alhambra, CA
- senior application administrator Alhambra, CA
- senior financial analyst fp&a Alhambra, CA
- srs Alhambra, CA
- senior activities Alhambra, CA
- senior bank examiner


